About the Accounts Payable & Receivable Specialist Position: . If you’re passionate about precision in financial operations and thrive in managing both Accounts Payable and Accounts Receivable, this role is for you. They are seeking an Accounts Payable & Receivable Specialist to join their team. Ess...
Medical Accounts Receivable Specialist. ...
Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team. If you're ready to bring your expertise to our client's team as an Accounts Receivable Specialist, apply today!. Efficiently ma...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Accounts Receivable Specialist -. In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Medical Accounts Receivable Specialist. ...
Job Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Perform other assigned tasks and ad hoc duties necessary to support the A...
As an Accounts Receivable Clerk, you will be a key player in managing the company’s financial transactions. Reconcile the accounts receivable ledger regularly to confirm that all payments are correctly recorded and resolve any discrepancies. Generate and provide regular reports on the status of acco...
One of our top clients is seeking a highly organized and detail-oriented Accounting Clerk to join their finance team. The ideal candidate will be responsible for a variety of accounting tasks, ensuring accuracy and efficiency in our financial operations. Entry-level position; previous clerical accou...
The Accounts Payable Specialist is responsible for managing the full Accounts Payable cycle and ensuring compliance. The Accounts Payable Specialist plays a crucial role in managing the company’s financial obligations, maintaining positive vendor relationships, and ensuring accuracy and integrity of...
Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. In-depth knowledge of accounts payable principles an...
Vouchers all invoices into Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred). Must be able to instruct others on how to operate any software relevant to Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred) (preferred). ...
Accounting / Billing Specialist. Review monthly operating expense billings for G/L coding. ...
The Accounts Payable Department is servicing all of Hartford HealthCare and its Partners. Assist with the sorting, opening of mail and processing of e-mails from the general mail drop for the Accounts Payable Department. Minimum of 3-5 year experience in Accounts Payable. Must have 1-3 experience wi...
Kinsley is seeking a Collections Specialist to add to their team! The Collections Specialist is responsible for actively working with customers to establish credit limits and minimize delinquent accounts while upholding and exhibiting the company's core values. ...
Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. In-depth knowledge of accounts payable principles an...
Medical Billing / Collections Specialist. ...
Fast paced growth-oriented company requires an individual for our Billing Department to compile, enter and review data from multiple sources for accuracy prior to invoicing and internal and external reporting. Verify accuracy of billing data and revise any errors. ...
A top client of CFS is seeking to add an Accounts Payable Specialist to their growing team. Responsibilities of the Accounts Payable Specialist. The Accounts Payable Specialist will establish and maintain relationships with new and existing vendors. The Accounts Payable Specialist will process invoi...
If you are a motivated Collections Specialist with a strong track record in collections and cash application, we encourage you to apply for this exciting opportunity. We are looking for a motivated and experienced Collections Specialist to join our team on a temporary basis. Business-to-Business Cre...
Provide coverage for the Accounts Receivable Clerk. Flexible spending accounts for health care and dependent care. ...
Billing experience working with insurance carriers a plus but not required. ...
The AR Follow Up & Denials Specialist is responsible for resolving unpaid third party balances on $550+ million in active inventory and $70 million in denials through account follow up, appeals and resubmission actions. Responsible for the timely cash collections of insurance payments for approx...
Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and...
The Accounts Payable Accountant will work on a team of 7 - tenured employees. Responsibilities of the Accounts Payable Accountant:. The Accounts Payable Accountant will manage the AP inbox, and upload all vendor invoices into SAP. The Accounts Payable Accountant will be involved in the closing proce...